By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Lee | Director Of Accounting | Auditee |
| Sherifa Roache | Director of Accounting | Auditee |
| Christopher Tiffany | Partner | Auditee |
| John Hancock | MANAGER | Auditee |
| Larry Larsen | REPORTING AND AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342488 | 2024 | 2025-02-13 | Forvis Mazars LLP | $1.74M |
| 289345 | 2023 | 2024-02-07 | Forvis LLP | $1.32M |
| 20607 | 2022 | 2022-10-26 | Forvis LLP | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342488 | 2024 | 2025-02-13 | 1099641 | 2024-002 | - | - | B |
| 342488 | 2024 | 2025-02-13 | 1099640 | 2024-002 | - | - | B |
| 342488 | 2024 | 2025-02-13 | 1099639 | 2024-001 | - | - | L |
| 342488 | 2024 | 2025-02-13 | 1099638 | 2024-001 | - | - | L |
| 342488 | 2024 | 2025-02-13 | 523199 | 2024-002 | - | - | B |
| 342488 | 2024 | 2025-02-13 | 523198 | 2024-002 | - | - | B |
| 342488 | 2024 | 2025-02-13 | 523197 | 2024-001 | - | - | L |
| 342488 | 2024 | 2025-02-13 | 523196 | 2024-001 | - | - | L |